FirmaIQ
Org.nr 983 102 603 2008 → 2009 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-06-30; registry 2010-09-15; journal 2010 757153

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 929 PRODUKSJON AS. Revenue 2.44m NOK → 2.38m NOK (-2.8%). Net result +695.4k NOK → +488.4k NOK. Equity 261.1k NOK → 1.75m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.44m NOK 2.38m NOK
-2.8%
Operating result
+900.1k NOK +655.8k NOK
-27.1%
Net result
+695.4k NOK +488.4k NOK
-29.8%
Equity
261.1k NOK 1.75m NOK
+570.1%
Cash
106.0k NOK n/m
—
Total assets
2.20m NOK 2.17m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 261.1k NOK → 1.75m NOK (equity ratio 11.8% → 80.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.44m NOK to 2.38m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +900.1k NOK → +655.8k NOK (op. margin 36.8% → 27.6%). Calculated

  • ↓

    Net result weakened

    Net result +695.4k NOK → +488.4k NOK (net margin 28.5% → 20.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 908.9k NOK → 1.20m NOK (37% → 51% of revenue). Calculated